Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 94-6092215 • 501(c)3 • San Rafael, CA
Profile
Building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$274,341
Down $42,193 (-13%) from 2023
Liabilities
Up$720,716
Up $136,479 (+23%) from 2023
Net Assets
Down-$446,375
Down $178,672 (-67%) from 2023
Revenue
Down$1,207,169
Down $17,970 (-1.5%) from 2023
Expenses
Down$1,385,759
Down $266,420 (-16%) from 2023
Net Income
Up-$178,590
Up $248,450 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $236,158 | $182,484 | ▼ $53,674 |
| Savings and Temporary Cash Investments | $236,896 | $147,818 | ▼ $89,078 |
| Investments in Publicly Traded Securities | $62,639 | $62,640 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | - | $48,680 | - |
| Prepaid Expenses and Deferred Charges | $3,000 | $7,679 | ▲ $4,679 |
| Land, Buildings, and Equipment, Net | $3,749 | $2,524 | ▼ $1,225 |
| Accounts Receivable | $7,250 | $2,000 | ▼ $5,250 |
| Rtn Earn Endowment Incm Other Fnds | $-503,861 | $-628,859 | ▼ $124,998 |
| Total Assets | $316,534 | $274,341 | ▼ $42,193 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,647 | $479,507 | ▲ $98,860 |
| Other Liabilities | $203,590 | $241,209 | ▲ $37,619 |
| Total Liabilities | $584,237 | $720,716 | ▲ $136,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-267,703 | $-446,375 | ▼ $178,672 |
| Total Liabilities and Net Assets / Fund Balance | $316,534 | $274,341 | ▼ $42,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,524 | $16,298 | $18,822 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $62,639 | - | - | - | - |
| Name | Title |
|---|---|
| Sue Campbell | President |
| Amy Manning | Board Member |
| John Thomas | Board Member |
| Sandra Muirhead | Board Member |
| Timi Leslie | Board Member |
| Bianca Raker | Secretary |
| Carol Goldberg | Treasurer |
| Barbara Tomber | Vice Preside |
| Sara Pearson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $915,652 |
| Salaries, Compensation, and Employee Benefits | $470,107 |
| Total Fundraising Expense | $147,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,136 | $51,797 | $51,797 | $289,730 |
| Current Officers, Directors, Trustees, and Key Employees | $32,180 | $32,179 | $32,179 | $96,538 |
| Office Expenses | $27,657 | $6,158 | $28,197 | $62,012 |
| Payroll Taxes | $45,598 | $6,745 | $6,745 | $59,088 |
| Occupancy | $23,796 | $14,278 | $9,519 | $47,593 |
| Advertising | $37,552 | - | - | $37,552 |
| Insurance | $17,769 | $6,045 | $3,632 | $27,446 |
| Fees for Services Other | $24,570 | - | $1,971 | $26,541 |
| Other Employee Benefits | $8,251 | $8,250 | $8,250 | $24,751 |
| Interest | $23,686 | - | - | $23,686 |
| Information Technology | $5,180 | $5,182 | - | $10,362 |
| Fees for Services Accounting | $5,165 | $2,103 | $1,401 | $8,669 |
| All Other Expenses | $4,887 | - | $2,424 | $7,311 |
| Other Expenses | $2,480 | $1,488 | $992 | $4,960 |
| Depreciation Depletion | $1,225 | - | - | $1,225 |
| Total Functional Expenses | $1,104,427 | $134,225 | $147,107 | $1,385,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,150 |
| Fundraising Direct Expenses | $25,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $127,850 | $36,150 | $25,892 | $10,258 |
| Total Events | $127,850 | $36,150 | $25,892 | $10,258 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $150,000 |
| Alf Earned Revenue Loan | $65,000 |
| Alf Debt Swap Loan | $26,000 |
| Gift Certificates | $209 |
“Our form 990 is prepared by an outside tax professional and reviewed by an officer and the organization's accountant. These individuals then discuss the contents of the form 990 with the outside tax professiona. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request.”
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts of interest and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office.”
“Building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais.”
“We produce theatrical experiences in the historic cushing memorial amphitheatre, an outdoor, greek-style stone theatre built by the wpa and nestled at the top of mount tamalpais, overlooking the san francisco bay, as well as indoor & online performances throughout the year. At each performance, low fee transportation to the theatre from three sites in mill valley is provided for patrons in school buses. Return transportation is provided free of charge by the organization. American sign language interpretation is provided at some performances. Local agencies participate in our "day on the mountain" community engagement program, receiving free tickets, roundtrip transportation, t-shirts, lunch and a guided hike in the state park. We also provide teaching artists for after school students and provide a theatre program using drama skills to provide young people with a safe space to explore, create and express themselves. We work to integrate our annual programming with the whole community, deepening the bonds between audience and the arts, through partnerships, education, collaboration and fun”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 479507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37552 |
| IRS990/AllOtherContributionsAmt | 0 | 749247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN PLAY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153831100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 FOURTH STREET B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 236158 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 182484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 915652 |
| IRS990/CYOtherRevenueAmt | 0 | 11840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470107 |
| IRS990/CYTotalExpensesAmt | 0 | 1385759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1225 |
| IRS990/Desc | 0 | WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1401 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8669 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIANCA RAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMI LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 1500 |
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| IRS990/MissionDesc | 0 | BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -267703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -446375 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10258 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23796 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24751 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING IN THE WOODS COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 309756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4960 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING & SHUTTLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING - PROGRAM |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584506 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3315904 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALF EARNED REVENUE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALF DEBT SWAP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241209 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25892 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36150 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND REVIEWED BY AN OFFICER AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE FORM 990 WITH THE OUTSIDE TAX PROFESSIONA. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 145 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -267703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -446375 |
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