Civic Intelligence

Mars Hill Audio Incorporated

990 • Fiscal year 2023 • EIN 54-1525723

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$113,508

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$426,180

Up $129,611 (+44%) from 2022

Net Assets

Up

$368,339

Up $178,123 (+94%) from 2022

Liabilities

Down

$57,841

Down $48,512 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$400,598

Up $120,141 (+43%) from 2022

Expenses

Down

$223,278

Down $10,410 (-4.5%) from 2022

Net Income

Up

$177,320

Up $130,551 (+279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$426,180
Liabilities$57,841
Net Assets$368,339
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$400,598
Expenses$223,278
Net Income$177,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$402,490
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,929$286,373▲ $131,444
Land, Buildings, and Equipment, Net$103,909$96,996▼ $6,913
Savings and Temporary Cash Investments$27,657$31,899▲ $4,242
Investments in Publicly Traded Securities$6,412$7,250▲ $838
Prepaid Expenses and Deferred Charges$3,423$3,423→ $0
Inventories for Sale or Use$239$239→ $0
Total Assets$296,569$426,180▲ $129,611
Liabilities
Deferred Revenue$92,345$44,300▼ $48,045
Other Liabilities$12,428$13,541▲ $1,113
Accounts Payable and Accrued Expenses$1,580$0▼ $1,580
Total Liabilities$106,353$57,841▼ $48,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,216$368,339▲ $178,123
Total Net Assets Fund Balance$190,216$368,339▲ $178,123
Total Liabilities and Net Assets / Fund Balance$296,569$426,180▲ $129,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,121$119,236$212,357
Other Land Buildings$0$76,322$76,322
Equipment$3,875$63,060$66,935
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MyersPresidentFT$96,800$16,708$113,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$320,619
Program Service Revenue
$77,743
Investment Income
$2,236
Other Revenue
$0
All Other Contributions
$320,619
Change in Net Assets
$177,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,268
Other Expenses$91,010
Total Fundraising Expense$15,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,806$11,351$11,351$113,508
Fees for Services Other$22,671--$22,671
Fees for Services Accounting-$11,144-$11,144
Occupancy$2,597$6,836$114$9,547
Insurance$1,231$7,381-$8,612
Other Salaries and Wages$4,872$3,581-$8,453
Payroll Taxes$6,377$1,048$746$8,171
Depreciation Depletion$5,893$763$258$6,914
All Other Expenses$3,162$3,418-$6,580
Information Technology$2,936$2,879-$5,815
Travel$2,858$150-$3,008
Other Expenses$2,240$203$351$2,443
Other Employee Benefits$1,231$905-$2,136
Office Expenses$779$730-$1,509
Royalties$136--$136
Total Functional Expenses$154,081$53,503$15,694$223,278
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$13,531
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Milton Matter
Title
Treasurer
Phone
4349909090
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 22,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,671.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077743
IRS990/RoyaltiesGrp/ProgramServicesAmt0136
IRS990/RoyaltiesGrp/TotalAmt0136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02100
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71370
IRS990ScheduleA/PublicSupportPY509Pct00.70010
IRS990ScheduleA/PublicSupportTotal509Amt01276889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0510216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0131640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371511
IRS990ScheduleA/Total509Grp/TotalAmt01787105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789205
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/BookValueAmt093121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212357
IRS990ScheduleD/EquipmentGrp/BookValueAmt03875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096996
IRS990ScheduleD/TotalLiabilityAmt013541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS AND IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF THE PRESIDENT IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN REVIEWING ANNUAL COMPENSATION OF THE PRESIDENT, THE BOARD OF DIRECTORS CONSIDERS HIS UNIQUE ROLE AS FOUNDER, EXECUTIVE PRODUCER, PRIMARY CONTRIBUTOR TO THE ENTIRE CATALOG OF MARS HILL AUDIO PRODUCTIONS, AND PRIMARY FUNDRAISER. HIS RARE COMBINATION OF EXPERIENCE, TALENT, AND CREATIVE DIRECTION, AND THE DIFFICULT, IF NOT IMPOSSIBLE, TASK OF FINDING A SUITABLE REPLACEMENT FOR HIM ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS WILL BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 22,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296569
IRS990/TotalAssetsEOYAmt0426180
IRS990/TotalAssetsGrp/BOYAmt0296569
IRS990/TotalAssetsGrp/EOYAmt0426180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320619
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106353
IRS990/TotalLiabilitiesEOYAmt057841
IRS990/TotalLiabilitiesGrp/BOYAmt0106353
IRS990/TotalLiabilitiesGrp/EOYAmt057841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368339
IRS990/TotalOtherCompensationAmt016708
IRS990/TotalProgramServiceExpensesAmt0154081
IRS990/TotalProgramServiceRevenueAmt077743
IRS990/TotalReportableCompFromOrgAmt096800
IRS990/TotalRevenueGrp/ExclusionAmt02236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426180
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,180
Liabilities
$57,841
Net assets
$368,339
Revenue
$400,598
Expenses
$223,278
Net income
$177,320
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