Civic Intelligence

The Tamalpa Institute

EIN 94-6090882 • 501(c)3 • San Rafael, CA

Profile

To provide dance training programs in the tamalpa life/art process.

734 A StreetSan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$104,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,028,502

Down $20,998 (-2.0%) from 2024

Liabilities

Down

$17,781

Down $7,012 (-28%) from 2024

Net Assets

Down

$1,010,721

Down $13,986 (-1.4%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$497,905

Down $95,085 (-16%) from 2024

Expenses

Up

$503,856

Up $100 (+0.0%) from 2024

Net Income

Down

-$5,951

Down $95,185 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $523,635Liabilities 2011: $120,238Net Assets 2011: $403,3972011Assets 2012: $547,282Liabilities 2012: $105,381Net Assets 2012: $441,9012012Assets 2013: $634,059Liabilities 2013: $147,350Net Assets 2013: $486,7092013Assets 2014: $805,073Liabilities 2014: $282,833Net Assets 2014: $522,2402014Assets 2015: $843,117Liabilities 2015: $275,376Net Assets 2015: $567,7412015Assets 2016: $838,043Liabilities 2016: $199,363Net Assets 2016: $638,6802016Assets 2017: $774,696Liabilities 2017: $140,334Net Assets 2017: $634,3622017Assets 2018: $795,688Liabilities 2018: $98,401Net Assets 2018: $697,2872018Assets 2019: $914,214Liabilities 2019: $135,776Net Assets 2019: $778,4382019Assets 2020: $839,799Liabilities 2020: $10,195Net Assets 2020: $829,6042020Assets 2021: $941,199Liabilities 2021: $14,947Net Assets 2021: $926,2522021Assets 2022: $963,398Liabilities 2022: $6,973Net Assets 2022: $956,4252022Assets 2023: $859,143Liabilities 2023: $37,466Net Assets 2023: $821,6772023Assets 2024: $1,049,500Liabilities 2024: $24,793Net Assets 2024: $1,024,7072024Assets 2025: $1,028,502Liabilities 2025: $17,781Net Assets 2025: $1,010,7212025

Highlighted filing

2025

Assets$1,028,502
Liabilities$17,781
Net Assets$1,010,721
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $584,166Expenses 2011: $322,000Net Income 2011: $262,1662011Revenue 2012: $484,874Expenses 2012: $431,630Net Income 2012: $53,2442012Revenue 2013: $545,687Expenses 2013: $500,879Net Income 2013: $44,8082013Revenue 2014: $601,511Expenses 2014: $570,123Net Income 2014: $31,3882014Revenue 2015: $719,161Expenses 2015: $670,287Net Income 2015: $48,8742015Revenue 2016: $706,311Expenses 2016: $635,372Net Income 2016: $70,9392016Revenue 2017: $629,641Expenses 2017: $633,959Net Income 2017: -$4,3182017Revenue 2018: $609,011Expenses 2018: $546,086Net Income 2018: $62,9252018Revenue 2019: $557,589Expenses 2019: $476,438Net Income 2019: $81,1512019Revenue 2020: $491,589Expenses 2020: $440,423Net Income 2020: $51,1662020Revenue 2021: $585,334Expenses 2021: $489,968Net Income 2021: $95,3662021Revenue 2022: $583,412Expenses 2022: $520,367Net Income 2022: $63,0452022Revenue 2023: $313,699Expenses 2023: $529,506Net Income 2023: -$215,8072023Revenue 2024: $592,990Expenses 2024: $503,756Net Income 2024: $89,2342024Revenue 2025: $497,905Expenses 2025: $503,856Net Income 2025: -$5,9512025

Highlighted filing

2025

Revenue$497,905
Expenses$503,856
Net Income-$5,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,028,502
Liabilities
$17,781
Net assets
$1,010,721
Revenue
$497,905
Expenses
$503,856
Net income
-$5,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.50$0.50$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.02$0.59$0.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.31$0.53$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$0.58$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.59$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.49$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.78$0.56$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$0.63$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.57$0.72$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$0.81$0.28$0.52$0.60$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.49$0.55$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.58$0.32$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$870,408
Mission and Program Overview

Mission

To provide movement-based expressive arts training programs and workshops in the Tamalpa Life/Art Process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,615$523,495▼ $102,120
Investments in Publicly Traded Securities$380,453$466,015▲ $85,562
Cash and Non-Interest-Bearing Accounts$40,200$37,266▼ $2,934
Land, Buildings, and Equipment, Net$2,082$576▼ $1,506
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,049,500$1,028,502▼ $20,998
Other Assets Total$1,150$1,150→ $0
Liabilities
Deferred Revenue-$12,735-
Accounts Payable and Accrued Expenses$24,793$5,046▼ $19,747
Total Liabilities$24,793$17,781▼ $7,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,707$1,010,721▼ $13,986
Total Net Assets Fund Balance$1,024,707$1,010,721▼ $13,986
Total Liabilities and Net Assets / Fund Balance$1,049,500$1,028,502▼ $20,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$35,724$36,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daria Halprin-khalighiFounding DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Dana SwainChair
Alice RutkowskiDirector
Brian CollentineDirector
James NixonDirector
Sue HeinemannSecretary
Rodman MarymorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$353,276
Investment Income
$127,289
Other Revenue
$2,060
All Other Contributions
$15,280
Change in Net Assets
$-5,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,623
Other Expenses$243,233
Total Fundraising Expense$2,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,040$11,086$375$164,501
Other Salaries and Wages$67,615$64,925-$132,540
Current Officers, Directors, Trustees, and Key Employees$72,800$31,200-$104,000
Payroll Taxes$11,681$7,997-$19,678
Occupancy$6,500$11,966-$18,466
Fees for Services Accounting-$12,023-$12,023
Information Technology$6,019$3,979$900$10,898
Advertising$5,310--$5,310
Insurance-$4,777-$4,777
Travel$4,651--$4,651
Other Employee Benefits$2,615$1,790-$4,405
Depreciation Depletion-$1,506-$1,506
Other Expenses$1,368$1,399$1,255$1,399
Office Expenses-$506-$506
All Other Expenses$49$62-$111
Total Functional Expenses$335,544$165,782$2,530$503,856
International Activity

International Summary

Employees
15
Spending
$73,180

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeTeachingTeaching/studio Rent015$73,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“Board members james nixon and sue heinemann are affiliated with planetary dance, of which tamalpa is their fiscal sponsor.”

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

“The form 990 is reviewed by the founding director, chairman of the board and treasurer and distributed to all board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure form is completed by the board members.”

Form 990, Part VI, Section B, Line 15A

“Board determines compensation after reviewing similar positions in similar geographic region by consulting non-profit compensation surveys.”

Form 990, Part VI, Section B, Line 15B

“Determined by budget and looking at pay scales for comparable jobs in the non-profit sector.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies and financial information required to be made available by law is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
The Tamalpa Institute
EIN
94-6090882
Phone
4154578555
Address
734 A STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Daria Halprin-khalighi
Title
Founding Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daria Halprin-khalighi
Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 481 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/LandBldgEquipBasisNetGrp/EOYAmt0576
IRS990/LandBldgEquipCostOrOtherBssAmt036300
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372503
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide movement-based expressive arts training programs and workshops in the Tamalpa Life/Art Process.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01010721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107318
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011966
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt018466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/TotalAmt0506
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04405
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31399
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IRS990/OtherExpensesGrp/TotalAmt010892
IRS990/OtherExpensesGrp/TotalAmt14133
IRS990/OtherExpensesGrp/TotalAmt24060
IRS990/OtherExpensesGrp/TotalAmt31399
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02060
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IRS990/OtherRevenueTotalAmt02060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132540
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07997
IRS990/PayrollTaxesGrp/ProgramServicesAmt011681
IRS990/PayrollTaxesGrp/TotalAmt019678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARIA HALPRIN-KHALIGHI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024616
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt0538455
IRS990/PYRevenuesLessExpensesAmt089234
IRS990/PYSalariesCompEmpBnftPaidAmt0274013
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IRS990/PYTotalRevenueAmt0592990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02193291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054412
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02375
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.94770
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094148
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584848
IRS990ScheduleA/Total509Grp/TotalAmt02428713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02485500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING/STUDIO RENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TEACHING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt073180
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TAMALPA PAID INDEPENDENT CONTRACTORS AND RENT FOR STUDIO SPACE FOR SEMINARS IN EUROPE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalSpentAmt073180
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JAMES NIXON AND SUE HEINEMANN ARE AFFILIATED WITH PLANETARY DANCE, OF WHICH TAMALPA IS THEIR FISCAL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FOUNDING DIRECTOR, CHAIRMAN OF THE BOARD AND TREASURER AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORM IS COMPLETED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AFTER REVIEWING SIMILAR POSITIONS IN SIMILAR GEOGRAPHIC REGION BY CONSULTING NON-PROFIT COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BUDGET AND LOOKING AT PAY SCALES FOR COMPARABLE JOBS IN THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCS, POLICIES AND FINANCIAL INFORMATION REQUIRED TO BE MADE AVAILABLE BY LAW IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

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