Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1525723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$209,428
Down $2,410 (-1.1%) from 2017
Net Assets
Up$52,338
Up $24,400 (+87%) from 2017
Liabilities
Down$157,090
Down $26,810 (-15%) from 2017
Revenue
Down$441,593
Down $889 (-0.2%) from 2017
Expenses
Up$417,708
Up $2,090 (+0.5%) from 2017
Net Income
Down$23,885
Down $2,979 (-11%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,649 | $111,068 | ▼ $5,581 |
| Cash and Non-Interest-Bearing Accounts | $66,891 | $76,875 | ▲ $9,984 |
| Savings and Temporary Cash Investments | $13,251 | $13,543 | ▲ $292 |
| Investments in Publicly Traded Securities | $3,566 | $3,950 | ▲ $384 |
| Prepaid Expenses and Deferred Charges | $4,038 | $3,715 | ▼ $323 |
| Inventories for Sale or Use | $239 | $239 | → $0 |
| Accounts Receivable | $7,204 | $38 | ▼ $7,166 |
| Total Assets | $211,838 | $209,428 | ▼ $2,410 |
| Liabilities | |||
| Deferred Revenue | $162,052 | $131,785 | ▼ $30,267 |
| Other Liabilities | $19,386 | $19,201 | ▼ $185 |
| Accounts Payable and Accrued Expenses | $2,462 | $6,104 | ▲ $3,642 |
| Total Liabilities | $183,900 | $157,090 | ▼ $26,810 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $57,419 | $52,043 | ▼ $5,376 |
| Unrestricted Net Assets | $-29,481 | $295 | ▲ $29,776 |
| Total Net Assets Fund Balance | $27,938 | $52,338 | ▲ $24,400 |
| Total Liabilities and Net Assets / Fund Balance | $211,838 | $209,428 | ▼ $2,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,099 | $93,258 | $198,357 |
| Other Land Buildings | $0 | $76,322 | $76,322 |
| Equipment | $5,969 | $54,326 | $60,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Myers | President | FT | $88,000 | $18,167 | $106,167 |
| Name | Title |
|---|---|
| George Sanker | Chairman |
| Milton Matter | Director |
| Lawrence Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,085 |
| Other Expenses | $158,623 |
| Total Fundraising Expense | $26,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,561 | $11,814 | $7,821 | $124,196 |
| Current Officers, Directors, Trustees, and Key Employees | $84,934 | $10,617 | $10,617 | $106,168 |
| All Other Expenses | $19,481 | $5,727 | $587 | $25,795 |
| Other Employee Benefits | $11,808 | $1,334 | $883 | $14,025 |
| Payroll Taxes | $9,186 | $1,038 | $687 | $10,911 |
| Insurance | $2,331 | $5,465 | $174 | $7,970 |
| Other Expenses | $2,376 | $1,188 | $4,355 | $7,919 |
| Depreciation Depletion | $6,548 | $847 | $287 | $7,682 |
| Fees for Services Accounting | - | $5,519 | - | $5,519 |
| Information Technology | $1,946 | $3,376 | - | $5,322 |
| Occupancy | $2,010 | $1,760 | $88 | $3,858 |
| Pension Plan Contributions | $3,187 | $360 | $238 | $3,785 |
| Fees for Services Other | $1,001 | - | - | $1,001 |
| Office Expenses | $278 | $527 | - | $805 |
| Advertising | $146 | - | - | $146 |
| Travel | $80 | $4 | - | $84 |
| Royalties | $72 | - | - | $72 |
| Conferences and Meetings | $5 | $5 | - | $10 |
| Total Functional Expenses | $338,569 | $52,621 | $26,518 | $417,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,198 |
| Sales Tax Payable | $3 |
“There are currently no committees of the board of directors.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AllOtherContributionsAmt | 0 | 296617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25795 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY JEFFREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349909000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7826 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229067826 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 158623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259085 |
| IRS990/CYTotalExpensesAmt | 0 | 417708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 287 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7682 |
| IRS990/Desc | 0 | MARS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 338569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE SANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTON MATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 441593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3950 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334974 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 88 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14025 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION & STUDIO SER |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10911 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3715 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH A MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION & CATALOG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 145146 |
| IRS990/PYOtherRevenueAmt | 0 | 969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270472 |
| IRS990/PYTotalExpensesAmt | 0 | 415618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23885 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144793 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 72 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 45950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 81900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 261385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1329174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1185 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113036 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 547 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83360 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 132609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53550 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1957494 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157090 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209428 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 84 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -29481 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7826 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 229067826 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHILLAUDIO.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.