Civic Intelligence

Mars Hill Audio Inc

EIN 54-1525723 • 501(c)3 • Charlottesville, VA

View Organization Page

Profile

Mars hill audio produces creative audio resources that encourage christians to grow in obedient wisdom concerning the cultural consequences of our duty to love god and neighbor.

PO Box 7826Charlottesville, VA 22906-7826

www.marshillaudio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$427,794

Up $1,614 (+0.4%) from 2023

Liabilities

Up

$80,228

Up $22,387 (+39%) from 2023

Net Assets

Down

$347,566

Down $20,773 (-5.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$323,706

Down $76,892 (-19%) from 2023

Expenses

Up

$348,449

Up $125,171 (+56%) from 2023

Net Income

Down

-$24,743

Down $202,063 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $251,169Liabilities 2011: $180,804Net Assets 2011: $70,3652011Assets 2012: $300,469Liabilities 2012: $174,447Net Assets 2012: $126,0222012Assets 2013: $283,107Liabilities 2013: $184,841Net Assets 2013: $98,2662013Assets 2014: $247,363Liabilities 2014: $205,241Net Assets 2014: $42,1222014Assets 2015: $214,486Liabilities 2015: $194,337Net Assets 2015: $20,1492015Assets 2016: $168,280Liabilities 2016: $167,626Net Assets 2016: $6542016Assets 2017: $211,838Liabilities 2017: $183,900Net Assets 2017: $27,9382017Assets 2018: $209,428Liabilities 2018: $157,090Net Assets 2018: $52,3382018Assets 2019: $169,818Liabilities 2019: $139,544Net Assets 2019: $30,2742019Assets 2020: $191,640Liabilities 2020: $130,666Net Assets 2020: $60,9742020Assets 2021: $282,263Liabilities 2021: $138,679Net Assets 2021: $143,5842021Assets 2022: $296,569Liabilities 2022: $106,353Net Assets 2022: $190,2162022Assets 2023: $426,180Liabilities 2023: $57,841Net Assets 2023: $368,3392023Assets 2024: $427,794Liabilities 2024: $80,228Net Assets 2024: $347,5662024

Highlighted filing

2024

Assets$427,794
Liabilities$80,228
Net Assets$347,566
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $402,002Expenses 2011: $377,819Net Income 2011: $24,1832011Revenue 2012: $427,750Expenses 2012: $372,367Net Income 2012: $55,3832012Revenue 2013: $375,915Expenses 2013: $403,481Net Income 2013: -$27,5662013Revenue 2014: $353,109Expenses 2014: $409,480Net Income 2014: -$56,3712014Revenue 2015: $345,815Expenses 2015: $367,855Net Income 2015: -$22,0402015Revenue 2016: $374,495Expenses 2016: $394,468Net Income 2016: -$19,9732016Revenue 2017: $442,482Expenses 2017: $415,618Net Income 2017: $26,8642017Revenue 2018: $441,593Expenses 2018: $417,708Net Income 2018: $23,8852018Revenue 2019: $371,819Expenses 2019: $393,960Net Income 2019: -$22,1412019Revenue 2020: $411,556Expenses 2020: $381,553Net Income 2020: $30,0032020Revenue 2021: $325,739Expenses 2021: $244,391Net Income 2021: $81,3482021Revenue 2022: $280,457Expenses 2022: $233,688Net Income 2022: $46,7692022Revenue 2023: $400,598Expenses 2023: $223,278Net Income 2023: $177,3202023Revenue 2024: $323,706Expenses 2024: $348,449Net Income 2024: -$24,7432024

Highlighted filing

2024

Revenue$323,706
Expenses$348,449
Net Income-$24,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,794
Liabilities
$80,228
Net assets
$347,566
Revenue
$323,706
Expenses
$348,449
Net income
-$24,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.80$3.48$3.24$3.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.58$3.68$4.01$2.23$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.06$1.90$2.80$2.34$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.39$1.44$3.26$2.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$4.12$3.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.40$0.30$3.72$3.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.57$0.52$4.42$4.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.84$0.28$4.42$4.16$0.27
2016Summary only. Only limited summary data is available for this year.$1.68$1.68$0.01$3.74$3.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.94$0.20$3.46$3.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$3.53$4.09$0.56
2013Summary only. Only limited summary data is available for this year.$2.83$1.85$0.98$3.76$4.03$0.28
2012Summary only. Only limited summary data is available for this year.$3.00$1.74$1.26$4.28$3.72$0.55
2011Summary only. Only limited summary data is available for this year.$2.51$1.81$0.70$4.02$3.78$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$323,706
Mission and Program Overview

Mission

Mars hill audio produces creative audio resources that encourage christians to grow in obedient wisdom concerning the cultural consequences of our duty to love god and neighbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,373$273,936▼ $12,437
Land, Buildings, and Equipment, Net$96,996$98,958▲ $1,962
Savings and Temporary Cash Investments$31,899$33,646▲ $1,747
Investments in Publicly Traded Securities$7,250$11,152▲ $3,902
Prepaid Expenses and Deferred Charges$3,423$9,863▲ $6,440
Inventories for Sale or Use$239$239→ $0
Total Assets$426,180$427,794▲ $1,614
Liabilities
Deferred Revenue$44,300$62,348▲ $18,048
Other Liabilities$13,541$17,880▲ $4,339
Total Liabilities$57,841$80,228▲ $22,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,339$347,566▼ $20,773
Total Net Assets Fund Balance$368,339$347,566▼ $20,773
Total Liabilities and Net Assets / Fund Balance$426,180$427,794▲ $1,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,411$124,803$221,214
Other Land Buildings$0$76,322$76,322
Equipment$2,547$64,388$66,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MyersPresidentFT$112,348$16,731$129,079

Board Members and Trustees

NameTitle
Lawrence AdamsChairman
Kyle WilliamsDirector
Thomas FickleyDirector
Milton MatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,706
Program Service Revenue
$62,314
Investment Income
$1,678
Other Revenue
$8
All Other Contributions
$259,706
Change in Net Assets
$-24,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,739
Other Expenses$147,710
Total Fundraising Expense$14,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,263$12,908$12,908$129,079
Fees for Services Other$70,057--$70,057
Other Salaries and Wages$47,659$9,401-$57,060
Payroll Taxes$9,957$1,492$816$12,265
Insurance$1,950$9,129-$11,079
Fees for Services Accounting-$10,879-$10,879
Occupancy$3,431$7,003$150$10,584
Information Technology$4,794$4,954-$9,748
Depreciation Depletion$5,877$761$257$6,895
All Other Expenses$1,651$4,421$118$6,190
Other Employee Benefits$1,950$385-$2,335
Other Expenses$1,683$618$378$2,301
Office Expenses$901$212-$1,113
Advertising$726--$726
Conferences and Meetings$81$81-$162
Travel$113$6-$119
Royalties$107--$107
Total Functional Expenses$266,132$67,690$14,627$348,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,812
Sales Tax Payable$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees of the board of directors.”

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

“The form 990 is reviewed by the treasurer prior to being filed with the irs and is provided to the board of directors after filing.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the president is included in the annual budget, which is reviewed and approved by the board of directors. In reviewing annual compensation of the president, the board of directors considers his unique role as founder, executive producer, primary contributor to the entire catalog of mars hill audio productions, and primary fundraiser. His rare combination of experience, talent, and creative direction, and the difficult, if not impossible, task of finding a suitable replacement for him are also taken into consideration.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws. Financial statements and governing documents will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mars Hill Audio Inc
EIN
54-1525723
Phone
4349909000
Address
PO BOX 7826, CHARLOTTESVILLE, VA 22906-7826

Signing Officer

Name
Milton Matter
Title
Treasurer
Phone
4349909090
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Myers
Formed
1993
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Thomas Hancher & Company
Address
PO BOX 948, CHARLOTTESVILLE, VA 22902
Preparer
T M Hancher CPA
Phone
4349798133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 70,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,057.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARS HILL AUDIO PRODUCES CREATIVE AUDIO RESOURCES THAT ENCOURAGE CHRISTIANS TO GROW IN OBEDIENT WISDOM CONCERNING THE CULTURAL CONSEQUENCES OF OUR DUTY TO LOVE GOD AND NEIGHBOR.
IRS990/AdvertisingGrp/ProgramServicesAmt0726
IRS990/AdvertisingGrp/TotalAmt0726
IRS990/AllOtherContributionsAmt0259706
IRS990/AllOtherExpensesGrp/FundraisingAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01651
IRS990/AllOtherExpensesGrp/TotalAmt06190
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA PERKINS
IRS990/BooksInCareOfDetail/PhoneNum04349909000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7826
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229067826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286373
IRS990/CashNonInterestBearingGrp/EOYAmt0273936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129079
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081
IRS990/ConferencesMeetingsGrp/TotalAmt0162
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01678
IRS990/CYOtherExpensesAmt0147710
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt062314
IRS990/CYRevenuesLessExpensesAmt0-24743
IRS990/CYSalariesCompEmpBnftPaidAmt0200739
IRS990/CYTotalExpensesAmt0348449
IRS990/CYTotalFundraisingExpenseAmt014627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044300
IRS990/DeferredRevenueGrp/EOYAmt062348
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05877
IRS990/DepreciationDepletionGrp/TotalAmt06895
IRS990/Desc0MARS HILL AUDIO PRODUCES AND DISTRIBUTES AUDIO RECORDINGS, PRINTED PUBLICATIONS, AND LECTURES ON CHRISTIANTIY AND CURRENT CULTURAL ISSUES. THE PRODUCTIONS ADVANCE CHRISTIAN VALUES AND PRINCIPLES TO MARS HILL AUDIO'S SUBSCRIBERS AND THE GENERAL PUBLIC. THE LECTURES WERE PRESENTED TO APPROXIMATELY 3,000 PEOPLE, AND ABOUT 5,400 PEOPLE SUBSCRIBE TO MARS HILL AUDIO'S RECORDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010879
IRS990/FeesForServicesAccountingGrp/TotalAmt010879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070057
IRS990/FeesForServicesOtherGrp/TotalAmt070057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FICKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04954
IRS990/InformationTechnologyGrp/ProgramServicesAmt04794
IRS990/InformationTechnologyGrp/TotalAmt09748
IRS990/InsuranceGrp/ManagementAndGeneralAmt09129
IRS990/InsuranceGrp/ProgramServicesAmt01950
IRS990/InsuranceGrp/TotalAmt011079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239
IRS990/InvestmentIncomeGrp/ExclusionAmt01678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011152
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098958
IRS990/LandBldgEquipCostOrOtherBssAmt0364471
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARS HILL AUDIO PRODUCES CREATIVE AUDIO RESOURCES THAT ENCOURAGE CHRISTIANS TO GROW IN OBEDIENT WISDOM CONCERNING THE CULTURAL CONSEQUENCES OF OUR DUTY TO LOVE GOD AND NEIGHBOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368339
IRS990/NetAssetsOrFundBalancesEOYAmt0347566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt07003
IRS990/OccupancyGrp/ProgramServicesAmt03431
IRS990/OccupancyGrp/TotalAmt010584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt01113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02335
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3618
IRS990/OtherExpensesGrp/ProgramServicesAmt06771
IRS990/OtherExpensesGrp/ProgramServicesAmt14318
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt09955
IRS990/OtherExpensesGrp/TotalAmt14726
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt013541
IRS990/OtherLiabilitiesGrp/EOYAmt017880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047659
IRS990/OtherSalariesAndWagesGrp/TotalAmt057060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt09957
IRS990/PayrollTaxesGrp/TotalAmt012265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09863
IRS990/PrincipalOfficerNm0KENNETH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION & CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02236
IRS990/PYOtherExpensesAmt091010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077743
IRS990/PYRevenuesLessExpensesAmt0177320
IRS990/PYSalariesCompEmpBnftPaidAmt0132268
IRS990/PYTotalExpensesAmt0223278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24743
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062314
IRS990/RoyaltiesGrp/ProgramServicesAmt0107
IRS990/RoyaltiesGrp/TotalAmt0107
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03470
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69210
IRS990ScheduleA/PublicSupportPY509Pct00.71370
IRS990ScheduleA/PublicSupportTotal509Amt01205084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0532530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0131640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0286839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411313
IRS990ScheduleA/Total509Grp/TotalAmt01737614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221214
IRS990ScheduleD/EquipmentGrp/BookValueAmt02547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098958
IRS990ScheduleD/TotalLiabilityAmt017880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS AND IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF THE PRESIDENT IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN REVIEWING ANNUAL COMPENSATION OF THE PRESIDENT, THE BOARD OF DIRECTORS CONSIDERS HIS UNIQUE ROLE AS FOUNDER, EXECUTIVE PRODUCER, PRIMARY CONTRIBUTOR TO THE ENTIRE CATALOG OF MARS HILL AUDIO PRODUCTIONS, AND PRIMARY FUNDRAISER. HIS RARE COMBINATION OF EXPERIENCE, TALENT, AND CREATIVE DIRECTION, AND THE DIFFICULT, IF NOT IMPOSSIBLE, TASK OF FINDING A SUITABLE REPLACEMENT FOR HIM ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS WILL BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 70,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426180
IRS990/TotalAssetsEOYAmt0427794
IRS990/TotalAssetsGrp/BOYAmt0426180
IRS990/TotalAssetsGrp/EOYAmt0427794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259706
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057841
IRS990/TotalLiabilitiesEOYAmt080228
IRS990/TotalLiabilitiesGrp/BOYAmt057841
IRS990/TotalLiabilitiesGrp/EOYAmt080228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347566
IRS990/TotalOtherCompensationAmt016731
IRS990/TotalProgramServiceExpensesAmt0266132
IRS990/TotalProgramServiceRevenueAmt062314
IRS990/TotalReportableCompFromOrgAmt0112348
IRS990/TotalRevenueGrp/ExclusionAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.