Civic Intelligence

Mars Hill Audio Incorporated

990 • Fiscal year 2020 • EIN 54-1525723

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,081

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$191,640

Up $21,822 (+13%) from 2019

Net Assets

Up

$60,974

Up $30,700 (+101%) from 2019

Liabilities

Down

$130,666

Down $8,878 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$411,556

Up $39,737 (+11%) from 2019

Expenses

Down

$381,553

Down $12,407 (-3.1%) from 2019

Net Income

Up

$30,003

Up $52,144 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$191,640
Liabilities$130,666
Net Assets$60,974
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$411,556
Expenses$381,553
Net Income$30,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$420,796
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$103,247$96,042▼ $7,205
Cash and Non-Interest-Bearing Accounts$44,586$63,379▲ $18,793
Savings and Temporary Cash Investments$14,036$23,562▲ $9,526
Investments in Publicly Traded Securities$3,887$4,440▲ $553
Prepaid Expenses and Deferred Charges$3,723$3,576▼ $147
Accounts Receivable$100$402▲ $302
Inventories for Sale or Use$239$239→ $0
Total Assets$169,818$191,640▲ $21,822
Liabilities
Deferred Revenue$120,455$116,379▼ $4,076
Other Liabilities$19,089$13,738▼ $5,351
Accounts Payable and Accrued Expenses$0$549▲ $549
Total Liabilities$139,544$130,666▼ $8,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,723$34,141▲ $40,864
Net Assets With Donor Restrictions$36,997$26,833▼ $10,164
Total Net Assets Fund Balance$30,274$60,974▲ $30,700
Total Liabilities and Net Assets / Fund Balance$169,818$191,640▲ $21,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,929$103,428$198,357
Other Land Buildings$0$76,322$76,322
Equipment$1,113$59,182$60,295
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MyersPresidentFT$91,385$12,696$104,081

Board Members and Trustees

NameTitle
George SankerChairman
Milton MatterDirector
Lawrence AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,423
Program Service Revenue
$82,890
Investment Income
$243
Other Revenue
$0
All Other Contributions
$328,423
Change in Net Assets
$30,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,088
Other Expenses$112,465
Total Fundraising Expense$31,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,006$10,933$8,098$130,037
Current Officers, Directors, Trustees, and Key Employees$83,265$10,408$10,408$104,081
Other Employee Benefits$16,632$1,638$1,213$19,483
Payroll Taxes$9,798$965$715$11,478
All Other Expenses$6,331$5,064-$11,395
Insurance$2,404$5,422$175$8,001
Depreciation Depletion$6,142$795$269$7,206
Fees for Services Accounting-$6,401-$6,401
Information Technology$1,992$4,351-$6,343
Other Expenses$3,275$887$1,871$6,033
Pension Plan Contributions$3,422$337$250$4,009
Occupancy$1,645$2,213$72$3,930
Office Expenses$731$457-$1,188
Royalties$693--$693
Fees for Services Other$407--$407
Advertising$341--$341
Travel$64$3-$67
Total Functional Expenses$297,975$52,573$31,005$381,553
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$13,722
Sales Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Lawrence E Adams
Title
Treasurer
Phone
4349909090
Signed
2020-12-14
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 445 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0549
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0402
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/ProgramServicesAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AllOtherContributionsAmt0328423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06331
IRS990/AllOtherExpensesGrp/TotalAmt011395
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARIS WHITE
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/BOYAmt044586
IRS990/CashNonInterestBearingGrp/EOYAmt063379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt0112465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082890
IRS990/CYRevenuesLessExpensesAmt030003
IRS990/CYSalariesCompEmpBnftPaidAmt0269088
IRS990/CYTotalExpensesAmt0381553
IRS990/CYTotalFundraisingExpenseAmt031005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0120455
IRS990/DeferredRevenueGrp/EOYAmt0116379
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0269
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06142
IRS990/DepreciationDepletionGrp/TotalAmt07206
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/DonorRestrictionNetAssetsGrp/BOYAmt036997
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06401
IRS990/FeesForServicesAccountingGrp/TotalAmt06401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0407
IRS990/FeesForServicesOtherGrp/TotalAmt0407
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/OtherCompensationAmt312696
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/ReportableCompFromOrgAmt391385
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/SecuritiesAmt0115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09355
IRS990/GrossReceiptsAmt0420796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04351
IRS990/InformationTechnologyGrp/ProgramServicesAmt01992
IRS990/InformationTechnologyGrp/TotalAmt06343
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt05422
IRS990/InsuranceGrp/ProgramServicesAmt02404
IRS990/InsuranceGrp/TotalAmt08001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04440
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096042
IRS990/LandBldgEquipCostOrOtherBssAmt0334974
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09240
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/NetAssetsOrFundBalancesBOYAmt030274
IRS990/NetAssetsOrFundBalancesEOYAmt060974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034141
IRS990/NoncashContributionsAmt09240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/ProgramServicesAmt01645
IRS990/OccupancyGrp/TotalAmt03930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731
IRS990/OfficeExpensesGrp/TotalAmt01188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019483
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt07344
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt21871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ProgramServicesAmt039375
IRS990/OtherExpensesGrp/ProgramServicesAmt14006
IRS990/OtherExpensesGrp/ProgramServicesAmt26446
IRS990/OtherExpensesGrp/ProgramServicesAmt33275
IRS990/OtherExpensesGrp/TotalAmt039375
IRS990/OtherExpensesGrp/TotalAmt113353
IRS990/OtherExpensesGrp/TotalAmt27732
IRS990/OtherExpensesGrp/TotalAmt36033
IRS990/OtherLiabilitiesGrp/BOYAmt019089
IRS990/OtherLiabilitiesGrp/EOYAmt013738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt09798
IRS990/PayrollTaxesGrp/TotalAmt011478
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03422
IRS990/PensionPlanContributionsGrp/TotalAmt04009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03576
IRS990/PrincipalOfficerNm0KENNETH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION & CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0131285
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt0107494
IRS990/PYRevenuesLessExpensesAmt0-22141
IRS990/PYSalariesCompEmpBnftPaidAmt0262675
IRS990/PYTotalExpensesAmt0393960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082890
IRS990/RoyaltiesGrp/ProgramServicesAmt0693
IRS990/RoyaltiesGrp/TotalAmt0693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01654
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72630
IRS990ScheduleA/PublicSupportPY509Pct00.77540
IRS990ScheduleA/PublicSupportTotal509Amt01483070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0556674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0131640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0344649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374459
IRS990ScheduleA/Total509Grp/TotalAmt02039744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041945
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/BookValueAmt094929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198357
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096042
IRS990ScheduleD/TotalLiabilityAmt013738
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169818
IRS990/TotalAssetsEOYAmt0191640
IRS990/TotalAssetsGrp/BOYAmt0169818
IRS990/TotalAssetsGrp/EOYAmt0191640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328423
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139544
IRS990/TotalLiabilitiesEOYAmt0130666
IRS990/TotalLiabilitiesGrp/BOYAmt0139544
IRS990/TotalLiabilitiesGrp/EOYAmt0130666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060974
IRS990/TotalOtherCompensationAmt012696
IRS990/TotalProgramServiceExpensesAmt0297975
IRS990/TotalProgramServiceRevenueAmt082890
IRS990/TotalReportableCompFromOrgAmt091385
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,640
Liabilities
$130,666
Net assets
$60,974
Revenue
$411,556
Expenses
$381,553
Net income
$30,003
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