Civic Intelligence

Mars Hill Audio Incorporated

990 • Fiscal year 2017 • EIN 54-1525723

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.MARSHILLAUDIO.ORG

View Organization Page

PO Box 7826Charlottesville, VA 22906-7826

(434) 990-9000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$113,174

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$211,838

Up $43,558 (+26%) from 2016

Net Assets

Up

$27,938

Up $27,284 (+4172%) from 2016

Liabilities

Up

$183,900

Up $16,274 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$442,482

Up $67,987 (+18%) from 2016

Expenses

Up

$415,618

Up $21,150 (+5.4%) from 2016

Net Income

Up

$26,864

Up $46,837 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$211,838
Liabilities$183,900
Net Assets$27,938
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$442,482
Expenses$415,618
Net Income$26,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$449,141
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
Land, Buildings, and Equipment, Net$124,051$116,649▼ $7,402
Cash and Non-Interest-Bearing Accounts$18,494$66,891▲ $48,397
Savings and Temporary Cash Investments$17,982$13,251▼ $4,731
Accounts Receivable$274$7,204▲ $6,930
Prepaid Expenses and Deferred Charges$3,973$4,038▲ $65
Investments in Publicly Traded Securities$3,267$3,566▲ $299
Inventories for Sale or Use$239$239→ $0
Total Assets$168,280$211,838▲ $43,558
Liabilities
Deferred Revenue$144,607$162,052▲ $17,445
Other Liabilities$18,767$19,386▲ $619
Accounts Payable and Accrued Expenses$4,252$2,462▼ $1,790
Total Liabilities$167,626$183,900▲ $16,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,739$57,419▼ $20,320
Unrestricted Net Assets$-77,085$-29,481▲ $47,604
Total Net Assets Fund Balance$654$27,938▲ $27,284
Total Liabilities and Net Assets / Fund Balance$168,280$211,838▲ $43,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,184$88,173$198,357
Other Land Buildings$0$76,322$76,322
Equipment$6,465$51,729$58,194
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MyersPresidentFT$88,000$25,174$113,174

Board Members and Trustees

NameTitle
George SankerChairman
Milton MatterDirector
Lawrence AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,614
Program Service Revenue
$91,437
Investment Income
$462
Other Revenue
$969
All Other Contributions
$349,614
Change in Net Assets
$26,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,472
Other Expenses$145,146
Total Fundraising Expense$28,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,563$16,059$8,289$136,911
Current Officers, Directors, Trustees, and Key Employees$90,540$11,317$11,317$113,174
All Other Expenses$7,635$4,320-$11,955
Payroll Taxes$9,618$1,372$708$11,698
Insurance$2,124$6,131$156$8,411
Depreciation Depletion$6,309$816$276$7,401
Other Expenses$2,042$1,021$3,744$6,807
Other Employee Benefits$5,300$756$390$6,446
Fees for Services Accounting-$6,250-$6,250
Information Technology$1,490$3,114-$4,604
Occupancy$1,712$2,722$75$4,509
Office Expenses$1,408$3,065-$4,473
Travel$3,866$203-$4,069
Fees for Services Other$3,265--$3,265
Pension Plan Contributions$1,844$263$136$2,243
Conferences and Meetings$374$374-$748
Advertising$678--$678
Royalties$230--$230
Total Functional Expenses$326,503$60,459$28,656$415,618
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$19,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Lawrence E Adams
Title
Treasurer
Phone
4349909000
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Myers
Formed
1993
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Thomas Hancher & Company
Address
PO BOX 948, CHARLOTTESVILLE, VA 22902
Preparer
T M Hancher CPA
Phone
4349798133
Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt04252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02462
IRS990/AccountsReceivableGrp/BOYAmt0274
IRS990/AccountsReceivableGrp/EOYAmt07204
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/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt0678
IRS990/AllOtherContributionsAmt0349614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07635
IRS990/AllOtherExpensesGrp/TotalAmt011955
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY JEFFREY
IRS990/BooksInCareOfDetail/PhoneNum04349909000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7826
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229067826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018494
IRS990/CashNonInterestBearingGrp/EOYAmt066891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113174
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0374
IRS990/ConferencesMeetingsGrp/TotalAmt0748
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0462
IRS990/CYOtherExpensesAmt0145146
IRS990/CYOtherRevenueAmt0969
IRS990/CYProgramServiceRevenueAmt091437
IRS990/CYRevenuesLessExpensesAmt026864
IRS990/CYSalariesCompEmpBnftPaidAmt0270472
IRS990/CYTotalExpensesAmt0415618
IRS990/CYTotalFundraisingExpenseAmt028656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0144607
IRS990/DeferredRevenueGrp/EOYAmt0162052
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0276
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06309
IRS990/DepreciationDepletionGrp/TotalAmt07401
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03265
IRS990/FeesForServicesOtherGrp/TotalAmt03265
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325174
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SANKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06840
IRS990/GrossReceiptsAmt0449141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03114
IRS990/InformationTechnologyGrp/ProgramServicesAmt01490
IRS990/InformationTechnologyGrp/TotalAmt04604
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt06131
IRS990/InsuranceGrp/ProgramServicesAmt02124
IRS990/InsuranceGrp/TotalAmt08411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03566
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116649
IRS990/LandBldgEquipCostOrOtherBssAmt0332873
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06659
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/NetAssetsOrFundBalancesBOYAmt0654
IRS990/NetAssetsOrFundBalancesEOYAmt027938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420
IRS990/NoncashContributionsAmt06659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt075
IRS990/OccupancyGrp/ManagementAndGeneralAmt02722
IRS990/OccupancyGrp/ProgramServicesAmt01712
IRS990/OccupancyGrp/TotalAmt04509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OfficeExpensesGrp/ProgramServicesAmt01408
IRS990/OfficeExpensesGrp/TotalAmt04473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06446
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02929
IRS990/OtherExpensesGrp/FundraisingAmt1636
IRS990/OtherExpensesGrp/FundraisingAmt23744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt062202
IRS990/OtherExpensesGrp/ProgramServicesAmt16412
IRS990/OtherExpensesGrp/ProgramServicesAmt26891
IRS990/OtherExpensesGrp/ProgramServicesAmt32042
IRS990/OtherExpensesGrp/TotalAmt062202
IRS990/OtherExpensesGrp/TotalAmt111109
IRS990/OtherExpensesGrp/TotalAmt28435
IRS990/OtherExpensesGrp/TotalAmt36807
IRS990/OtherLiabilitiesGrp/BOYAmt018767
IRS990/OtherLiabilitiesGrp/EOYAmt019386
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt09618
IRS990/PayrollTaxesGrp/TotalAmt011698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01844
IRS990/PensionPlanContributionsGrp/TotalAmt02243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04038
IRS990/PrincipalOfficerNm0KENNETH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION & CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0153950
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0145169
IRS990/PYRevenuesLessExpensesAmt0-19973
IRS990/PYSalariesCompEmpBnftPaidAmt0240518
IRS990/PYTotalExpensesAmt0394468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092165
IRS990/RoyaltiesGrp/ProgramServicesAmt0230
IRS990/RoyaltiesGrp/TotalAmt0230
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0422
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01067
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.85440
IRS990ScheduleA/PublicSupportTotal509Amt01577057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375724
IRS990ScheduleA/Total509Grp/TotalAmt01890076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891815
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/BookValueAmt0110184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198357
IRS990ScheduleD/EquipmentGrp/BookValueAmt06465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116649
IRS990ScheduleD/TotalLiabilityAmt019386
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057419
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168280
IRS990/TotalAssetsEOYAmt0211838
IRS990/TotalAssetsGrp/BOYAmt0168280
IRS990/TotalAssetsGrp/EOYAmt0211838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349614
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167626
IRS990/TotalLiabilitiesEOYAmt0183900
IRS990/TotalLiabilitiesGrp/BOYAmt0167626
IRS990/TotalLiabilitiesGrp/EOYAmt0183900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027938
IRS990/TotalOtherCompensationAmt025174
IRS990/TotalProgramServiceExpensesAmt0326503
IRS990/TotalProgramServiceRevenueAmt091437
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,838
Liabilities
$183,900
Net assets
$27,938
Revenue
$442,482
Expenses
$415,618
Net income
$26,864
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