Civic Intelligence

MILL Valley Livearts DBA 142 Throckmorton Theatre

EIN 94-2677165 • 501(c)3 • Mill Valley, CA

Profile

The primary exempt purpose of mill valley livearts is to produce events that enrich, educate, entertain and unite our community through the transformative power of the arts.

PO Box 1058Mill Valley, CA 94942
Siviq Scores

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

Liabilities / Assets

100th percentile

19.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,313

Down $10,731 (-56%) from 2023

Liabilities

Up

$162,181

Up $2,733 (+1.7%) from 2023

Net Assets

Down

-$153,868

Down $13,464 (-9.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$1,543,423

Up $303,989 (+25%) from 2023

Expenses

Up

$1,557,707

Up $102,087 (+7.0%) from 2023

Net Income

Up

-$14,284

Up $201,902 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2011: $65,939Liabilities 2011: $1,265Net Assets 2011: $64,6742011Assets 2012: $22,318Liabilities 2012: $13,708Net Assets 2012: $8,6102012Assets 2013: $7,645Liabilities 2013: $43,486Net Assets 2013: -$35,8412013Assets 2014: $5,967Liabilities 2014: $25,094Net Assets 2014: -$19,1272014Assets 2015: $17,293Liabilities 2015: $34,469Net Assets 2015: -$17,1762015Assets 2016: $2,903Liabilities 2016: $42,027Net Assets 2016: -$39,1242016Assets 2017: $31,878Liabilities 2017: $24,446Net Assets 2017: $7,4322017Assets 2018: $1,568Liabilities 2018: $21,888Net Assets 2018: -$20,3202018Assets 2019: $1,449Liabilities 2019: $36,005Net Assets 2019: -$34,5562019Assets 2020: $1,166Liabilities 2020: $49,127Net Assets 2020: -$47,9612020Assets 2021: $31,327Liabilities 2021: $223,637Net Assets 2021: -$192,3102021Assets 2022: $301,133Liabilities 2022: $225,225Net Assets 2022: $75,9082022Assets 2023: $19,044Liabilities 2023: $159,448Net Assets 2023: -$140,4042023Assets 2024: $8,313Liabilities 2024: $162,181Net Assets 2024: -$153,8682024

Highlighted filing

2024

Assets$8,313
Liabilities$162,181
Net Assets-$153,868
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,417,044Expenses 2011: $1,511,219Net Income 2011: -$94,1752011Revenue 2012: $1,557,339Expenses 2012: $1,613,403Net Income 2012: -$56,0642012Revenue 2013: $1,668,415Expenses 2013: $1,712,866Net Income 2013: -$44,4512013Revenue 2014: $1,596,424Expenses 2014: $1,579,709Net Income 2014: $16,7152014Revenue 2015: $1,377,961Expenses 2015: $1,377,927Net Income 2015: $342015Revenue 2016: $1,266,262Expenses 2016: $1,288,210Net Income 2016: -$21,9482016Revenue 2017: $1,264,493Expenses 2017: $1,217,937Net Income 2017: $46,5562017Revenue 2018: $1,284,009Expenses 2018: $1,298,190Net Income 2018: -$14,1812018Revenue 2019: $1,190,376Expenses 2019: $1,204,612Net Income 2019: -$14,2362019Revenue 2020: $1,180,523Expenses 2020: $1,193,928Net Income 2020: -$13,4052020Revenue 2021: $327,054Expenses 2021: $471,403Net Income 2021: -$144,3492021Revenue 2022: $1,123,084Expenses 2022: $854,866Net Income 2022: $268,2182022Revenue 2023: $1,239,434Expenses 2023: $1,455,620Net Income 2023: -$216,1862023Revenue 2024: $1,543,423Expenses 2024: $1,557,707Net Income 2024: -$14,2842024

Highlighted filing

2024

Revenue$1,543,423
Expenses$1,557,707
Net Income-$14,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,313
Liabilities
$162,181
Net assets
-$153,868
Revenue
$1,543,423
Expenses
$1,557,707
Net income
-$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$1.54$1.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.16$0.14$1.24$1.46$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.08$1.12$0.85$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.22$0.19$0.33$0.47$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$1.18$1.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.03$1.19$1.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$1.28$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.26$1.22$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$1.27$1.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.03$0.02$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$1.60$1.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.04$1.67$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.56$1.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$1.42$1.51$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,123,084
Mission and Program Overview

Mission

The primary exempt purpose of mill valley livearts is to produce events that enrich, educate, entertain and unite our community through the transformative power of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$283,229-
Cash and Non-Interest-Bearing Accounts$31,300$17,904▼ $13,396
Land, Buildings, and Equipment, Net$27--
Total Assets$31,327$301,133▲ $269,806
Liabilities
Other Liabilities$149,900$149,900→ $0
Unsecured Notes Loans Payable$73,737$75,325▲ $1,588
Total Liabilities$223,637$225,225▲ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-192,310$75,908▲ $268,218
Total Net Assets Fund Balance$-192,310$75,908▲ $268,218
Total Liabilities and Net Assets / Fund Balance$31,327$301,133▲ $269,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,696$44,696
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisette SellPresident
Gary StanfordDirector
Lucy MercerDirector
Michael PritchardDirector
Mary DiltsSecretary
Bruce TremayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,011
Program Service Revenue
$262,728
Investment Income
$148
Other Revenue
$74,197
All Other Contributions
$222,188
Change in Net Assets
$268,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,505
Salaries, Compensation, and Employee Benefits$306,256
Professional Fundraising Fees$6,105
Total Fundraising Expense$6,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$332,651--$332,651
Other Salaries and Wages$239,314$24,992-$264,306
Fees for Services Other$35,429--$35,429
Payroll Taxes$19,859$2,405-$22,264
Other Employee Benefits$19,686--$19,686
Office Expenses$3,045$15,775-$18,820
All Other Expenses$18,494--$18,494
Insurance$11,649$2,056-$13,705
Fees for Services Accounting$11,064--$11,064
Other Expenses$7,300--$7,300
Fees for Services Professional Fundraising--$6,105$6,105
Depreciation Depletion$27--$27
Total Functional Expenses$803,533$45,228$6,105$854,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Mill Valley Livearts
EIN
94-2677165
Phone
4153839611
Address
PO BOX 1058, MILL VALLEY, CA 94942

Signing Officer

Name
Bruce Tremayne
Title
Treasurer
Phone
4153839611
Signed
2023-02-15

Organization Details

Principal Officer
Lisette Sell
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Stephen M Coats C P a
Address
775 E BLITHEDALE AVE PMB 542, MILL VALLEY, CA 94941
Preparer
Stephen M Coats
Phone
4153885370
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help to produce educational programs and other presentations.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF MILL VALLEY LIVEARTS IS TO PRODUCE EVENTS THAT ENRICH, EDUCATE, ENTERTAIN AND UNITE OUR COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF THE ARTS.
IRS990/AllOtherContributionsAmt0222188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018494
IRS990/AllOtherExpensesGrp/TotalAmt018494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIKA CERUTTI
IRS990/BooksInCareOfDetail/PhoneNum04153839611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1058
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031300
IRS990/CashNonInterestBearingGrp/EOYAmt017904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0542505
IRS990/CYOtherRevenueAmt074197
IRS990/CYProgramServiceRevenueAmt0262728
IRS990/CYRevenuesLessExpensesAmt0268218
IRS990/CYSalariesCompEmpBnftPaidAmt0306256
IRS990/CYTotalExpensesAmt0854866
IRS990/CYTotalFundraisingExpenseAmt06105
IRS990/CYTotalProfFndrsngExpnsAmt06105
IRS990/CYTotalRevenueAmt01123084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027
IRS990/DepreciationDepletionGrp/TotalAmt027
IRS990/Desc0PRODUCE A SERIES OF LIVE THEATER EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0678301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011064
IRS990/FeesForServicesAccountingGrp/TotalAmt011064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035429
IRS990/FeesForServicesOtherGrp/TotalAmt035429
IRS990/FeesForServicesProfFundraising/FundraisingAmt06105
IRS990/FeesForServicesProfFundraising/TotalAmt06105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DILTS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISETTE SELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE TREMAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0563823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01123084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt011649
IRS990/InsuranceGrp/TotalAmt013705
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt044696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF MILL VALLEY LIVEARTS IS TO PRODUCE EVENTS THAT ENRICH, EDUCATE, ENTERTAIN AND UNITE OUR COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-192310
IRS990/NetAssetsOrFundBalancesEOYAmt075908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-192310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0332651
IRS990/OccupancyGrp/TotalAmt0332651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015775
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt018820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019686
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION LICENSES
IRS990/OtherExpensesGrp/Desc2TICKETING
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt076699
IRS990/OtherExpensesGrp/ProgramServicesAmt115568
IRS990/OtherExpensesGrp/ProgramServicesAmt212748
IRS990/OtherExpensesGrp/ProgramServicesAmt37300
IRS990/OtherExpensesGrp/TotalAmt076699
IRS990/OtherExpensesGrp/TotalAmt115568
IRS990/OtherExpensesGrp/TotalAmt212748
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074197
IRS990/OtherRevenueTotalAmt074197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt019859
IRS990/PayrollTaxesGrp/TotalAmt022264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISETTE SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262728
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCE AN ARTS PROGRAM FOR YOUNG PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0195005
IRS990/PYOtherRevenueAmt074197
IRS990/PYProgramServiceRevenueAmt059001
IRS990/PYRevenuesLessExpensesAmt0-144349
IRS990/PYSalariesCompEmpBnftPaidAmt0266939
IRS990/PYTotalExpensesAmt0471403
IRS990/PYTotalProfFndrsngExpnsAmt09459
IRS990/PYTotalRevenueAmt0327054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP TO PRODUCE EDUCATIONAL PROGRAMS AND OTHER PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153839611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL VALLEY LIVEARTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M COATS C P A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153885370
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M COATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-16T00:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREMAYNE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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