Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Mountain Play Association
990 • Fiscal year 2019 • EIN 94-6092215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$264,279
Up $11,759 (+4.7%) from 2018
Net Assets
Down$190,996
Down $99,601 (-34%) from 2018
Liabilities
Up$73,283
Up $111,360 (+292%) from 2018
Revenue And Expenses
Revenue
Down$1,210,873
Down $212,783 (-15%) from 2018
Expenses
Up$1,310,474
Up $139,216 (+12%) from 2018
Net Income
Down-$99,601
Down $351,999 (-139%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jun 30, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,267,943
Mission and Program Overview
Mission
See attached statement on schedule obuilding 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
See attached statement on schedule o 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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,639 | $146,156 | ▲ $46,517 |
| Investments Other Securities | $62,639 | $62,639 | → $0 |
| Savings and Temporary Cash Investments | $41,656 | $27,714 | ▼ $13,942 |
| Prepaid Expenses and Deferred Charges | $16,727 | $16,981 | ▲ $254 |
| Inventories for Sale or Use | $13,520 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $2,819 | ▲ $2,819 |
| Accounts Receivable | $12,639 | $1,770 | ▼ $10,869 |
| Total Assets | $252,520 | $264,279 | ▲ $11,759 |
| Other Assets Total | $5,700 | $6,200 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,880 | $75,921 | ▲ $72,041 |
| Other Liabilities | $-41,957 | $-2,638 | ▲ $39,319 |
| Total Liabilities | $-38,077 | $73,283 | ▲ $111,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $290,597 | $190,996 | ▼ $99,601 |
| Total Net Assets Fund Balance | $290,597 | $190,996 | ▼ $99,601 |
| Total Liabilities and Net Assets / Fund Balance | $252,520 | $264,279 | ▲ $11,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,819 | $256 | $3,075 |
| Other Securities | $62,639 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $62,639 | - | - | - | $62,639 |
| 2017 | $62,639 | - | - | - | $62,639 |
| 2016 | $62,053 | - | ▲ $2,868 | $2,282 | $62,639 |
| 2015 | $66,665 | - | ▲ $3,047 | $7,659 | $62,053 |
| 2014 | $69,545 | - | ▲ $2,885 | $5,765 | $66,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Pearson | Executive Producer | FT | $67,423 | $67,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shawn Marshall | President |
| Becky Kaplan | Vice President |
| Amy Manning | Director |
| Barbara Tomber | Director |
| Carol Goldberg | Director |
| Greg Gener | Director |
| Jessica Neville | Director |
| Joe Gillach | Director |
| John Thomas | Director |
| Marsha Summers | Director |
| Rosalyn Brandt | Director |
| Sandee Muirhead | Director |
| Susan Campbell | Director |
| Laurie Flynn | Secretary |
| Catherine J Connolly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $374,211
- Program Service Revenue
- $668,130
- Investment Income
- $80
- Other Revenue
- $168,452
- All Other Contributions
- $370,211
- Change in Net Assets
- $-99,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,028,537 |
| Salaries, Compensation, and Employee Benefits | $281,937 |
| Total Fundraising Expense | $35,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,618 | $84,334 | - | $173,952 |
| Royalties | $129,609 | - | - | $129,609 |
| Advertising | $80,242 | - | - | $80,242 |
| Current Officers, Directors, Trustees, and Key Employees | $33,712 | $20,227 | $13,484 | $67,423 |
| All Other Expenses | $16,747 | $25,543 | $16,565 | $58,855 |
| Occupancy | - | $38,273 | - | $38,273 |
| Other Expenses | $31,644 | $33,364 | - | $31,644 |
| Other Employee Benefits | $11,003 | $6,602 | $4,401 | $22,006 |
| Fees for Services Accounting | - | $18,846 | - | $18,846 |
| Payroll Taxes | $9,950 | $7,406 | $1,200 | $18,556 |
| Office Expenses | $5,226 | $7,413 | - | $12,639 |
| Information Technology | - | $6,210 | - | $6,210 |
| Fees for Services Other | $550 | $1,994 | - | $2,544 |
| Depreciation Depletion | - | $1,790 | - | $1,790 |
| Total Functional Expenses | $1,022,822 | $252,002 | $35,650 | $1,310,474 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,797 |
| Fundraising Direct Expenses | $29,076 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $118,797 | $118,797 | $13,182 | $105,615 |
| Total Events | $118,797 | $118,797 | $29,076 | $89,721 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Period Transactions | $-2,638 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by an officer and the organization's accountant. These individuals then discuss the contents of the return with the outside tax professional. 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. An officer signs and mails the return to the department of the treasury.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts 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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 18
“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 in san rafael, ca.”
Form 990, Part VI, Section C, Line 19
“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 in san rafael, ca.”
Filing and Contact Details
Filer
- Filer Name
- Mountain Play Association
- EIN
- 94-6092215
- Phone
- 4153831100
- Address
- 1556 FOURTH STREET NO B, SAN RAFAEL, CA 94901
Signing Officer
- Name
- Sara Pearson
- Title
- Executive Producer
- Phone
- 4153831100
- Signed
- 2020-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Heffelfinger
- Formed
- 1913
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE O 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 | 80242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80242 |
| IRS990/AllOtherContributionsAmt | 0 | 370211 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153831100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 FOURTH STREET NO B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27994 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 1028537 |
| IRS990/CYOtherRevenueAmt | 0 | 168452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281937 |
| IRS990/CYTotalExpensesAmt | 0 | 1310474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1790 |
| IRS990/Desc | 0 | THE MOUNTAIN PLAY (MPA) SUCCESSFULLY PRODUCED THE ROCK MUSICAL GREASE FOR THE FIRST TIME IN ITS HISTORY. IN THE SPRING OF 2019 MPA STAGED A SPECTACULAR PRODUCTION INFUSED WITH THE SOUND OF 50S ROCK, TEEN ANGELS AND GREASED LIGHTNING. SIXTEEN THOUSAND PLAYGOERS WERE DELIGHTED BY THE TRANSFORMATION OF THE CAR FROM JALOPY TO FANTASY HOT ROD, THE TALENT OF THE ENSEMBLE CAST, AND A SATURDAY SING-ALONG. A TEN PIECE ORCHESTRA BROUGHT THE VINTAGE ROCK SOUNDS TO LIFE WITH A CAST OF THIRTY ACTORS, TWO OF WHOM WERE UNION (AEA) PROFESSIONALS. MPA CONTINUED ITS PLANS FOR AND EXECUTION OF ITS TRAILHEAD MUSICALS SERIES OF INDOOR, OFF-THE-MOUNTAIN PRODUCTIONS. IN PARTNERSHIP WITH ROSS ALTERNATIVE WORKS & ROSS VALLEY PLAYERS, A SUCCESSFUL MUSICAL READING OF THE LOCAL, NEW WORK SWISS FAMILY ROBINSON WAS PRODUCED IN THE FALL OF 2018 AND A CO-PRODUCTION OF THE HOLIDAY CLASSIC SHE LOVES ME WAS PRESENTED IN NOVEMBER AND DECEMBER 2019.ALL SEVEN PERFORMANCES WERE HELD 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. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY WAS PROVIDED FOR PATRONS IN TWENTY FIVE SCHOOL BUSES. RETURN TRANSPORTATION PROVIDE FREE BY THE MOUNTAIN PLAY. ASL INTERPRETATION WAS PROVIDED AT THREE PERFORMANCES OF GREASE AND FIVE LOCAL AGENCIES PARTICIPATED IN MPA'S "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUND TRIP TRANSPORTATION, T-SHIRTS, LUNCH, AND A GUIDED HIKE IN THE STATE PARK. IN PARTNERSHIP WITH BAY AREA COMMUNITY RESOURCE, MPA PROVIDED TWO TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AT DAVIDSON MIDDLE SCHOOL, LEADING A 10-WEEK THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES.MOUNTAIN PLAY ASSOCIATION WORKS TO INTEGRATE ITS ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN THE AUDIENCE AND THE ART THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION, AND FUN! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1022822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE J CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG GENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE GILLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDEE MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA TOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSALYN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1267943 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6210 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62639 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3075 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE OBUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION (MPA) 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89721 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77971 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22006 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING IN THE WOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -41957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/OtherRevenueTotalAmt | 0 | 760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16981 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HEFFELFINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHOW 2 INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 344202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3733 |
| IRS990/PYOtherExpensesAmt | 0 | 935677 |
| IRS990/PYOtherRevenueAmt | 0 | 215651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 860070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235581 |
| IRS990/PYTotalExpensesAmt | 0 | 1171258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1423656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 746861 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 129609 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 129609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2189475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2189475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2189475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2189475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5765 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PERIOD TRANSACTIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62639 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIN COMMUNITY FDN ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $264,279
- Liabilities
- $73,283
- Net assets
- $190,996
- Revenue
- $1,210,873
- Expenses
- $1,310,474
- Net income
- -$99,601